Civic Intelligence

Memphis University School

990 • Fiscal year 2021 • EIN 62-0545618

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

Organization ProfileWWW.MUSOWLS.ORG

View Organization Page

6191 Park AvenueMemphis, TN 38119

(901) 260-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.89x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$362,786

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$76,369,421

Up $11,659,591 (+18%) from 2020

Net Assets

Up

$55,754,560

Up $8,501,120 (+18%) from 2020

Liabilities

Up

$20,614,861

Up $3,158,471 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$23,098,918

Up $3,524,806 (+18%) from 2020

Expenses

Up

$19,721,177

Up $554,651 (+2.9%) from 2020

Net Income

Up

$3,377,741

Up $2,970,155 (+729%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $53,172,088Liabilities 2010: $17,589,295Net Assets 2010: $35,582,7932010Assets 2011: $58,415,259Liabilities 2011: $17,826,876Net Assets 2011: $40,588,3832011Assets 2012: $56,832,937Liabilities 2012: $18,292,473Net Assets 2012: $38,540,4642012Assets 2013: $62,050,895Liabilities 2013: $17,977,432Net Assets 2013: $44,073,4632013Assets 2014: $65,223,882Liabilities 2014: $17,554,781Net Assets 2014: $47,669,1012014Assets 2015: $65,481,324Liabilities 2015: $16,868,210Net Assets 2015: $48,613,1142015Assets 2016: $63,579,115Liabilities 2016: $15,993,712Net Assets 2016: $47,585,4032016Assets 2017: $64,564,838Liabilities 2017: $16,554,559Net Assets 2017: $48,010,2792017Assets 2018: $65,590,308Liabilities 2018: $16,195,973Net Assets 2018: $49,394,3352018Assets 2019: $64,880,643Liabilities 2019: $15,967,320Net Assets 2019: $48,913,3232019Assets 2020: $64,709,830Liabilities 2020: $17,456,390Net Assets 2020: $47,253,4402020Assets 2021: $76,369,421Liabilities 2021: $20,614,861Net Assets 2021: $55,754,5602021Assets 2022: $70,155,448Liabilities 2022: $20,174,385Net Assets 2022: $49,981,0632022Assets 2023: $77,535,036Liabilities 2023: $19,666,556Net Assets 2023: $57,868,4802023Assets 2024: $94,403,933Liabilities 2024: $19,375,360Net Assets 2024: $75,028,5732024

Highlighted filing

2021

Assets$76,369,421
Liabilities$20,614,861
Net Assets$55,754,560
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,317,9242010Expenses 2011: $15,723,1762011Expenses 2012: $16,016,7292012Expenses 2013: $16,539,5622013Revenue 2014: $19,144,963Expenses 2014: $17,041,505Net Income 2014: $2,103,4582014Revenue 2015: $16,654,678Expenses 2015: $17,462,629Net Income 2015: -$807,9512015Revenue 2016: $19,279,498Expenses 2016: $17,814,059Net Income 2016: $1,465,4392016Revenue 2017: $19,376,046Expenses 2017: $19,108,048Net Income 2017: $267,9982017Revenue 2018: $17,889,418Expenses 2018: $18,713,847Net Income 2018: -$824,4292018Revenue 2019: $18,807,710Expenses 2019: $18,810,628Net Income 2019: -$2,9182019Revenue 2020: $19,574,112Expenses 2020: $19,166,526Net Income 2020: $407,5862020Revenue 2021: $23,098,918Expenses 2021: $19,721,177Net Income 2021: $3,377,7412021Revenue 2022: $22,467,122Expenses 2022: $20,311,576Net Income 2022: $2,155,5462022Revenue 2023: $26,867,996Expenses 2023: $21,233,473Net Income 2023: $5,634,5232023Revenue 2024: $36,356,097Expenses 2024: $21,872,106Net Income 2024: $14,483,9912024

Highlighted filing

2021

Revenue$23,098,918
Expenses$19,721,177
Net Income$3,377,741
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$33,040,759
Mission and Program Overview

Mission

Memphis university school is a college-preparatory school dedicated to academic excellence, cultivation of service and leadership, and the development of well-rounded young men of strong moral character, consistent with the school's christian tradition.

College preparatory secondary school for boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,884,420$29,982,066▲ $1,097,646
Land, Buildings, and Equipment, Net$22,043,459$20,863,197▼ $1,180,262
Investments Other Securities$7,338,727$10,729,788▲ $3,391,061
Savings and Temporary Cash Investments$3,337,642$6,508,020▲ $3,170,378
Accounts Receivable$206,884$5,496,207▲ $5,289,323
Cash and Non-Interest-Bearing Accounts$2,233,116$2,225,963▼ $7,153
Pledges and Grants Receivable$415,737$308,932▼ $106,805
Inventories for Sale or Use$160,666$182,702▲ $22,036
Prepaid Expenses and Deferred Charges$18,977$12,295▼ $6,682
Total Assets$64,709,830$76,369,421▲ $11,659,591
Other Assets Total$70,202$60,251▼ $9,951
Liabilities
Deferred Revenue$6,295,305$11,901,015▲ $5,605,710
Tax Exempt Bond Liabilities$8,667,914$8,025,544▼ $642,370
Unsecured Notes Loans Payable$1,416,100$0▼ $1,416,100
Other Liabilities$952,075$615,629▼ $336,446
Accounts Payable and Accrued Expenses$124,996$72,673▼ $52,323
Total Liabilities$17,456,390$20,614,861▲ $3,158,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,486,162$46,850,488▲ $8,364,326
Net Assets With Donor Restrictions$8,767,278$8,904,072▲ $136,794
Total Net Assets Fund Balance$47,253,440$55,754,560▲ $8,501,120
Total Liabilities and Net Assets / Fund Balance$64,709,830$76,369,421▲ $11,659,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,332,400$18,472,059$30,804,459
Other Land Buildings$7,201,689$8,161,708$15,363,397
Equipment$1,047,471$4,187,251$5,234,722
Land$281,637-$281,637
Other Securities$10,729,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$36,983,821$736,794▲ $9,209,383$3,005,423$43,924,575
2019$37,764,075$844,983▲ $1,091,166$2,716,403$36,983,821
2018$37,450,004$887,807▲ $2,436,758$3,010,494$37,764,075
2017$35,629,109$1,636,727▲ $2,836,900$2,652,732$37,450,004
2016$33,539,041$1,763,791▲ $2,875,065$2,546,788$35,629,109
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter D SandersHead-masterFT$339,240$23,546$362,786
Rankin FowlkesDir.- Bus OpsFT$163,606$14,764$178,370
Perry DementDir.- AdvancementFT$157,539$14,461$172,000
Bobby AlstonDirector of AthleticsFT$148,088$13,988$162,076
William RayPrincipal Upper SchoolFT$122,180$12,693$134,873
Zachary HansenDirector of College CounselingFT$121,417$12,655$134,072
Phillip EiknerAcademic DeanFT$108,179$11,993$120,172
Loyal MurphyPrincipal Lower SchoolFT$106,200$11,894$118,094

Board Members and Trustees

NameTitle
James F BurnettChairman
Glenn a Crosby IiVice-chairman
Andrew F CatesBoard Member
Edward J DobbsBoard Member
Frederick C Schaeffer JrBoard Member
J Brett GrinderBoard Member
James H Barton JrBoard Member
Jeffrey B MeskinBoard Member
Johnny B Moore JrBoard Member
Joseph M MorrisonBoard Member
Margaret C McleanBoard Member
Mark J HalperinBoard Member
P Trowbridge Gillespie JrBoard Member
Philip S WunderlichBoard Member
R Earl BlankenshipBoard Member
Richard C Moore IiiBoard Member
Robert J Hussey IiiBoard Member
Robert M FocklerBoard Member
Samuel N Graham IiBoard Member
Wiley T RobinsonBoard Member
William B Dunavant IiiBoard Member
William E OrgelBoard Member
William V Thompson IiiBoard Member
Chris R SandersSecretary
D Stephen MorrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beynon Sports Surfaces INCSport Surface Contractor16 ALT ROAD, Hunt Valley, MD 21030$318,135
Kenny Floor CoveringFlooring Contractor2665 BROAD AVENUE, Memphis, TN 38112$249,465
Air Technical ServicesHvac Contractor2856 CELA ROAD, Memphis, TN 38128$221,273
Grinder Taber And GrinderConstruction1919 LYNNFIELD ROAD, Memphis, TN 38119$119,186
Tennessee Book CompanyEducation MaterialsPO BOX 277351, Atlanta, GA 30384$117,551
Revenue and Support

Revenue Composition

Contributions and Grants
$3,890,493
Program Service Revenue
$14,808,545
Investment Income
$4,464,622
Other Revenue
$-64,742
All Other Contributions
$2,459,223
Change in Net Assets
$3,377,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$77,678Fair Market Value (FMV)
Total Noncash Contributions14$77,678-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,263,219
Revenue Not Reported on Financial Statements
$2,835,699
Revenue Not Reported on Form 990
$5,301,038
Other Revenue Adjustments
$2,835,699
Total Revenue per Audited Statements
$25,564,257
Total Revenue per Form 990
$23,098,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,196,917
Other Expenses$5,530,421
Grants and Similar Amounts Paid$2,993,839
Total Fundraising Expense$551,279
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,868,783$2,487,342$183,477$8,539,602
Grants to Domestic Individuals$2,993,839--$2,993,839
Depreciation Depletion$1,518,788$168,754-$1,687,542
Office Expenses$830,035$300,342$263,568$1,393,945
Other Employee Benefits$873,775--$873,775
Current Officers, Directors, Trustees, and Key Employees$73,767$542,766$104,234$720,767
Payroll Taxes$496,050$165,350-$661,400
Occupancy$454,735$83,932-$538,667
Pension Plan Contributions$401,373--$401,373
Interest$187,797--$187,797
Fees for Services Legal$35,368$147,116-$182,484
Information Technology$175,574--$175,574
Insurance$128,965$42,988-$171,953
Fees for Service Investment Mgmnt Fees-$94,400-$94,400
Fees for Services Accounting-$46,245-$46,245
Other Expenses$12,630$87,104-$12,630
Total Functional Expenses$14,916,861$4,253,037$551,279$19,721,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,721,177
Total Expenses per Audited Statements$17,063,137
Expenses per Audited Statements$16,885,478
Expenses Not Reported on Financial Statements$2,835,699
Other Expense Adjustments$2,835,699
Expenses Not Reported on Form 990$177,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brett GrinderMr. Grinder Is on the Board of TrusteesMr. Grinder Is an Owner at Grinder Taber and Grinder Which Provided Construction Services to MusNo$115,000
Trow Gillespie Steve MorrowTwo Board Members on Board of TrusteesMus Uses Newsouth for Investment Management Services. Both Trustees Are Members at Newsouth.No$90,000
Frederick Schaeffer JrMr. Schaeffer Is on the Board of TrusteesMr. Schaeffer Is the Owner of Strategic Financial PartnersNo-
Jim BurnettBoard Member on Board of TrusteesRaymond James Provides Investment Management Services to Mus. This Member Is Employed There.No-
Johnny B Moore JrMr. Moore Is on the Board of TrusteesSuntrust Bank Provides Banking Services to Mus and Mr. Moore Is a President With the BankNo-
Richard C Moore IiiMr. Moore Iii Is on the Board of TrusteesMr. Moore Iii Is the Director of Business Development at Lehman RobertsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Derivative Financial$433,116
Capital Leases Payable$86,051
Other Liabilities$49,250
Funds Held in Trust$47,212

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facilty Board of Shelby County Tn2017-06-30$9,150,000RETIRE OTHER BOND DEBT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,150,000$8,970,025$995,000$179,975

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The headmaster, controller and director of business operations review the 990 prior to filing. The return will be distributed to the bod for review also.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest submissions by the trustees are reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees reviews and determines the headmaster's compensation using statistics and benchmarks from nais schools around the nation. Compensation for all personnel decided upon by the headmaster.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memphis University School
EIN
62-0545618
Phone
9012601300
Address
6191 PARK AVENUE, MEMPHIS, TN 38119

Signing Officer

Name
Rankin Fowlkes
Title
Director of Business Operations
Phone
9012601300
Signed
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rankin Fowlkes
Formed
1955
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
133
Volunteers
100

Preparer

Firm
Forvis Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Lakrisha J Watson
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on derivative financial instruments 280,822.”

Financial Statement Notes

PART V, LINE 4:

“The school's endowment consists of approximately 50 individual funds established for a variety of purposes. Spending policy and how the investment objectives relate to spending policy: the school has a policy of appropriating for distribution each year 4.5% of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end proceeding the fiscal year in which the distribution is planned. In establishing this policy, the school considered the long-term expected return on its endowment. Accordingly, over the long term, the school expects the current spending policy to allow its endowment to grow at an average of 4.5% annually. This is consistent with the school's objective to maintain the purchasing power of the endowment assets held in perpetuity or for a specified term as well as to provide additional real growth through new gifts and investment return.”

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and is not a private foundation. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The school has determined that it does not have any material uncertain tax positions as of july 31, 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 177,659.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,741,299. Trust investment expense 94,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold included as expense on financial statements 177,659.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid shown net of tuition on financial statements 2,741,299. Trust investment expense 94,400.”

Raw XML AppendixShowing 400 of 898 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR.- ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ATHLETICS
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IRS990/Form990PartVIISectionAGrp/TitleTxt30ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF COLLEGE COUNSELING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,369,421
Liabilities
$20,614,861
Net assets
$55,754,560
Revenue
$23,098,918
Expenses
$19,721,177
Net income
$3,377,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$19.4$75.0$36.4$21.9$14.5
2023Summary only. Only limited summary data is available for this year.$77.5$19.7$57.9$26.9$21.2$5.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$20.2$50.0$22.5$20.3$2.16
2021Detailed filing. Detailed filing data is available for this year.$76.4$20.6$55.8$23.1$19.7$3.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$17.5$47.3$19.6$19.2$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$16.0$48.9$18.8$18.8$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$16.2$49.4$17.9$18.7$0.82
2017Summary only. Only limited summary data is available for this year.$64.6$16.6$48.0$19.4$19.1$0.27
2016Summary only. Only limited summary data is available for this year.$63.6$16.0$47.6$19.3$17.8$1.47
2015Detailed filing. Detailed filing data is available for this year.$65.5$16.9$48.6$16.7$17.5$0.81
2014Detailed filing. Detailed filing data is available for this year.$65.2$17.6$47.7$19.1$17.0$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$18.0$44.1$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$18.3$38.5$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$17.8$40.6$15.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$17.6$35.6$15.3